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Filing Your Income Tax Return in Ireland

10 min read January 2024

Filing your income tax return in Ireland doesn't have to be complicated. This guide walks you through the entire process, from determining which form to use to submitting your return to Revenue.

31 Oct

Paper deadline

19 Nov

ROS deadline

2 Forms

Form 11 & 12

5 Steps

Filing process

Who Needs to File a Tax Return?

Not everyone needs to file a tax return in Ireland. You must file under self-assessment if you:

  • Are self-employed (sole trader, freelancer, contractor)
  • Are a company director
  • Have non-PAYE income with taxable net income of €5,000+ per year, OR total gross income of €30,000+ per year
  • Have rental income exceeding the thresholds above
  • Want to claim tax refunds for medical expenses or other reliefs

Important Note

You must file even if you don't owe any tax because your income is reduced by losses, capital allowances or other tax reliefs.

Which Form Do I Use?

Form 11 (Self-Assessment)

Deadline: 31 Oct (paper) or mid-Nov (ROS)

Use Form 11 if you're self-employed, a company director, or have significant non-PAYE income. This is the main self-assessment form.

Form 12 (PAYE Employees)

Deadline: Anytime for previous 4 years

PAYE employees use Form 12 to claim refunds or report additional income under €5,000. You can file through myAccount at any time.

Step-by-Step: Filing Your Tax Return

1

Gather Your Documents

PPS number, P60, income details, receipts, bank statements, foreign income details

2

Access Revenue System

ROS (ros.ie) for Form 11 or myAccount (revenue.ie) for Form 12

3

Complete Your Return

Work through personal details, income, deductions, credits, and review calculation

4

Pay Any Tax Due

Pay via direct debit, debit card, or bank transfer. Self-employed pay preliminary tax too

5

Submit Your Return

Review all information carefully, submit, and keep confirmation for records

Key Deadlines for 2024 Tax Returns

Return TypeDeadline
Form 11 (Paper)Friday 31 October 2025
Form 11 (ROS)Wednesday 19 November 2025
Form 12Anytime (previous 4 years)
Preliminary Tax31 Oct or 19 Nov via ROS

Early Bird Benefit

If you submit your Form 11 on or before 31 August, Revenue will calculate your self-assessment for you. After this date, you must calculate your own tax.

Common Mistakes to Avoid

  • Forgetting to include all income sources
  • Missing the filing deadline
  • Not claiming all available credits and reliefs
  • Entering incorrect figures
  • Forgetting to pay preliminary tax

Tax Credits You Might Be Missing

Medical expenses relief

GP visits, prescriptions

Flat rate expenses

For your occupation

Home carer credit

If caring for dependents

Tuition fees relief

Third-level education

Rent tax credit

If eligible renter

Need Help Filing?

Our professional accountants can prepare and file your tax return, ensuring accuracy and maximising your refunds.

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